Carlyle Group Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Carlyle Group Inc. (CG) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $900.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-27
- Carlyle Group Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $900.00K.
- Carlyle Group Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$800.00K, a 116.67% decline from fiscal 2023.
- Carlyle Group Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $4.80M, a 14.29% increase from fiscal 2022.
- Carlyle Group Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $4.20M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $900.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | -$800.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $4.80M 10-K · filed 2026-02-27 |
| 2022-12-31 | $4.20M 10-K · filed 2025-02-27 |
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